Internal Audit
5 days ago
We are seeking an experienced and strategic Internal Audit & Financial Advisory Manager to join our Houston office. In this leadership role you will oversee internal audit engagements manage risk advisory projects and provide critical insights that drive operational improvement and compliance for clients or internal stakeholders. Ideal candidates bring strong business acumen client service excellence and proven success in managing teams and large-scale audit or advisory engagements. InfoResumeEdge is the first platform that is completely free for both recruiters and job seekers. By creating a profile you gain global visibility which significantly boosts your chances of instant hiringwhether for remote or onsite roles. We encourage professionals to build their profiles today and connect with top opportunities worldwide. Key Responsibilities: Lead the planning execution and delivery of internal audit and financial advisory engagements. Develop and maintain strong relationships with clients or internal business units acting as a trusted advisor. Provide guidance on internal controls SOX compliance enterprise risk management and regulatory issues. Design audit strategies assess risk frameworks (e.g. COSO) and identify control gaps or business risks. Lead the development of audit reports and presentations to senior management or client executives. Manage and mentor audit staff ensuring high-quality performance professional development and compliance with audit standards. Collaborate with cross-functional teams including finance compliance IT and operations. Monitor changes in regulations and industry trends that impact financial reporting and risk management. Contribute to practice development business growth and proposal development as needed. Qualifications: Bachelors degree in Accounting Finance Business Administration or a related field (Masters preferred). CPA CIA or CISA certification required. 6 years of experience in internal audit financial advisory or public accounting (Big 4 or large firm experience preferred). Strong understanding of SOX GAAP COSO framework and enterprise risk management. Proven ability to manage multiple engagements and teams in a deadline-driven environment. Excellent communication analytical leadership and client management skills. Proficiency with audit and financial systems (e.g. SAP Oracle Workiva TeamMate). Willingness to travel locally in Houston as required. Key Skills Internal Audit,Attorney,Application Development,Dodsal,Event Production Employment Type : Full Time Experience: years Vacancy: 1
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Internal Audit Manager
5 days ago
Business Bay, United Arab Emirates Alrais Enterprices Group Full timeInternal Audit Manager DUBAI United Arab Emirates About Us: Alrais Group is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect fairness and collaboration. About the...
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HEAD OF INTERNAL AUDIT
5 days ago
Business Bay, United Arab Emirates MP DOMINIC AND CO Full timeJob Summary (List Format) Head of Internal Audit - Develop and implement the internal audit strategy across all business units and subsidiaries. - Design and execute a risk-based annual internal audit plan in alignment with the organizations risk management framework. - Establish and maintain audit policies frameworks and standards based on industry best...
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Internal Audit Specialist
5 days ago
Business Bay, United Arab Emirates Leading Edge Full timeJob Summary: Internal Audit Specialist (Accounts) responsible for conducting audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements. Identifies areas for improvement evaluates internal controls and provides recommendations to management and...
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Internal Audit Manager
5 days ago
Business Bay, United Arab Emirates NAFFCO Full timeJob Summary: We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices manufacturing processes and regulatory compliance. The successful candidate will play a...
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Internal Audit
1 week ago
Business Bay, United Arab Emirates Info Resume Edge Full timeWe are looking for a reliable and proactive Housekeeping House Attendant to support the housekeeping team in maintaining a clean organized and welcoming environment. The ideal candidate will assist room attendants transport supplies and ensure that housekeeping areas are fully stocked and operational. InfoResumeEdge is the first platform that is completely...
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Head of Internal Audit, Middle East
5 days ago
Business Bay, United Arab Emirates Cigna Services Middle East FZE Full timeHead of Internal Audit Middle East & Africa UAE Regulatory Role with UAE Central Bank Registration Cigna has a unique opportunity for experienced and talented audit leaders who are motivated to be a part of Cignas rapidly growing business in the Middle East and Africa. This opportunity provides a unique experience to be responsible for leading the internal...
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Audit Manager
5 days ago
Business Bay, United Arab Emirates Peergrowth Consultancy Co. Full timeWe are seeking a detail-oriented and experienced Auditor to join our team. The ideal candidate will possess a deep understanding of auditing principles excellent analytical skills and the ability to lead audit engagements. The Auditor will be responsible for planning executing and completing audit fieldwork according to established standards and within...
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Audit Associate
5 days ago
Business Bay, United Arab Emirates Aggreko Full timeWere the global leader in providing energy solutions that help businesses grow and communities work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world. We are hiring for Audit Associate who will be responsible in assisting the Statutory Accounting Lead in audits and other...
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Assistant Manager
5 days ago
Business Bay, United Arab Emirates Sobha Group Full timePosition: Auditor Internal AuditExperience: 35 YearsLocation: Dubai UAEReporting to: AGM Internal Audit Key Responsibilities: Execute internal audits in line with the annual audit plan. Conduct process walkthroughs and interviews with auditees to understand workflows identify risks and evaluate control effectiveness. Perform audit procedures to assess...
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Accountant (Audit Exp)
5 days ago
Business Bay, United Arab Emirates Ontime Group Full timeDescription Ontime Group is looking for a dedicated Accountant with auditing experience to join our finance team. This position is essential for maintaining the integrity of our financial processes while ensuring compliance with internal controls and regulatory standards. Responsibilities: Manage accounting operations including accounts payable receivable...